You are browsing the archive for Oracle General Ledger.

Setup Flattening Program for Table Validated Value Sets

 

NAME: Setup Flattening Program for Table Validated Value Sets
SHORT CODE: GLFLTV
MODULE: Oracle General Ledger

Description: Flattening program for the GL setup model
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Mode :
  • Value Set :
  • Debug Mode :

 

Program – Complete Management Segment Upgrade

 

NAME: Program – Complete Management Segment Upgrade
SHORT CODE: GLMGT3
MODULE: Oracle General Ledger

Description: Processes all unprocessed journals and assigns the management segment to the chart of accounts.
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Chart of Accounts ID : Chart of Accounts ID

 

Journals – Entered Currency (132 Char)

 

NAME: Journals – Entered Currency (132 Char)
SHORT CODE: GLRFGNJ
MODULE: Oracle General Ledger

Description: Foreign Journals – 132
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Access Set Id : Access Set Id
  • Type : Line Item or Source Item
  • Posting Status : Posted, Unposted, Error
  • Entered Currency : Entered Currency
  • Ledger/Ledger Set : Ledger/Ledger Set
  • Period : Period Name
  • Start Date : Start Date
  • End Date : End Date
  • Source : Source
  • Batch Name : Batch Name
  • Pagesize : Pagesize